The Sales for the quarter ended December 2024 of Rs. -2.23 million declined by -119.34% from Rs. 11.53 millions.The Net Loss for the quarter ended December 2024 is Rs. -3.00 millions as compared to Net Loss of Rs. -4.91 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -2.60% as compared to -4.77% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -2.23 | 11.53 | -119.34 | 19.34 | 27.61 | -29.95 | 35.37 | 17.08 | 107.08 |
| Other Income | 3.70 | -3.64 | -201.65 | 8.40 | 1.04 | 707.69 | 0.94 | 1.18 | -20.34 |
| PBIDT | -2.60 | -4.77 | -45.49 | 12.30 | 5.28 | 132.95 | 11.84 | 0.80 | 1380.00 |
| Interest | 0.00 | 0.05 | -100.00 | 0.00 | 0.33 | -100.00 | 0.33 | 0.28 | 17.86 |
| PBDT | -2.60 | -4.82 | -46.06 | 12.30 | 4.95 | 148.48 | 11.51 | 0.52 | 2113.46 |
| Depreciation | 0.06 | 0.28 | -78.57 | 0.37 | 0.83 | -55.42 | 1.10 | 1.49 | -26.17 |
| PBT | -2.66 | -5.10 | -47.84 | 11.93 | 4.12 | 189.56 | 10.41 | -0.97 | -1173.20 |
| TAX | 0.34 | -0.19 | -278.95 | 0.60 | -0.01 | -6100.00 | 1.83 | 0.34 | 438.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.83 | 0.34 | 438.24 |
| PAT | -3.00 | -4.91 | -38.90 | 11.33 | 4.13 | 174.33 | 8.58 | -1.31 | -754.96 |
| Equity | 42.50 | 42.50 | 0.00 | 42.50 | 42.50 | 0.00 | 42.50 | 42.50 | 0.00 |
| PBIDTM(%) | 116.59 | -41.37 | -381.83 | 63.60 | 19.12 | 232.57 | 33.47 | 4.68 | 614.69 |
